Notice u/s 139(9) for defective return -error code 332
This query is : Resolved
Anjali P Nair
(Querist)
16 January 2019
Dear Members
One of my client received Notice U/s 139(9) for Defective return for AY 2018-19 with an error code 332 : Tax Payer has shown gross Receipt or income under the head " PGBP" more than Rs1 Crore; However, Part A of the Profit & Loss Account and/or Balance Sheet have not been filed and the books of accounts have not been audited'.
First i have filed 3 CB & 3 CD then followed by ITR. Filed ITR also shows the details in Part A of Profit & Loss account and balance sheet.
Can any one help me for resolving my query.........
One of my client received Notice U/s 139(9) for Defective return for AY 2018-19 with an error code 332 : Tax Payer has shown gross Receipt or income under the head " PGBP" more than Rs1 Crore; However, Part A of the Profit & Loss Account and/or Balance Sheet have not been filed and the books of accounts have not been audited'.
First i have filed 3 CB & 3 CD then followed by ITR. Filed ITR also shows the details in Part A of Profit & Loss account and balance sheet.
Can any one help me for resolving my query.........
CA R SEETHARAMAN
(Expert)
16 January 2019
You have done it right. Call CPC Bangalore they will tell you what they want.
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